| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38502954 | COMUNA PETRESTI CUI: 3963650 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39142000-9 | 14.07.2025 | 21,800 |
| Contract object: mese si banci cu picior pliant | ||||||
| DA37059783 | COMUNA CULCIU CUI: 3897041 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39130000-2 | 29.11.2024 | 23,996 |
| Contract object: mobilier birou social | ||||||
| DA36905644 | COMUNA CAMIN CUI: 14981473 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 44191300-8 | 13.11.2024 | 11,028 |
| Contract object: pachet pal melaminat diferite dimensiuni | ||||||
| DA36770034 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 44191300-8 | 23.10.2024 | 773 |
| Contract object: pachet pal melaminat diferite dimensiuni | ||||||
| DA36657659 | ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39130000-2 | 07.10.2024 | 24,711 |
| Contract object: pachet mobilier pentru dotare birou_centrul social bernard | ||||||
| DA36368191 | COMUNA PETRESTI CUI: 3963650 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39142000-9 | 28.08.2024 | 21,800 |
| Contract object: mese si banci cu picior pliant | ||||||
| DA34259620 | ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39130000-2 | 16.10.2023 | 26,015 |
| Contract object: pachet mobilier pentru dotare birou_centrul social terezia | ||||||
| DA32880469 | COMUNA ANDRID CUI: 3897076 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 24.03.2023 | 107,303 |
| Contract object: mobilier | ||||||
| DA32610515 | COMUNA DOROLT CUI: 3963889 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 21.02.2023 | 30,868 |
| Contract object: set mobila birou | ||||||
| DA30129673 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 14.03.2022 | 2,185 |
| Contract object: mobilier scolar | ||||||
| DA30129676 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 14.03.2022 | 1,849 |
| Contract object: mobilier scolar | ||||||
| DA30129678 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 14.03.2022 | 672 |
| Contract object: mobilier scolar | ||||||
| DA30129681 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 14.03.2022 | 1,008 |
| Contract object: mobilier scolar | ||||||
| DA29639156 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 21.12.2021 | 1,384 |
| Contract object: elemente mobilies | ||||||
| DA28700684 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | HOLZBERG MOB SRL CUI: 37819579 | lucrari | 45421000-4 | 08.09.2021 | 8,824 |
| Contract object: lucrari de tamplarie | ||||||
| DA28197587 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39000000-2 | 16.06.2021 | 7,885 |
| Contract object: mobilier gradinita | ||||||
| DA27893065 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 06.05.2021 | 16,807 |
| Contract object: mobilier scolar | ||||||
| DA26901290 | LICEUL TEORETIC CAREI CUI: 3963617 | HOLZBERG MOB SRL CUI: 37819579 | lucrari | 39100000-3 | 25.11.2020 | 2,017 |
| Contract object: mobila contabilitate | ||||||
| DA26415918 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 23.09.2020 | 3,186 |
| Contract object: elemente mobilier scolar | ||||||
| DA26254040 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 07.09.2020 | 54,951 |
| Contract object: mobilier scolar | ||||||
| DA25724679 | COMUNA PETRESTI CUI: 3963650 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39100000-3 | 03.06.2020 | 14,598 |
| Contract object: pachet mobilier | ||||||
| DA24663827 | LICEUL TEORETIC CAREI CUI: 3963617 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39160000-1 | 11.12.2019 | 16,805 |
| Contract object: mobilier scolar | ||||||
| DA22670636 | COMUNA SANISLAU CUI: 4626032 | HOLZBERG MOB SRL CUI: 37819579 | furnizare | 39130000-2 | 26.03.2019 | 4,564 |
| Contract object: masa birou | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct